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Finance Manager, Forecasting
Autodesk
Lead forecast consolidation, build revenue models, and advise finance & sales leaders
3d ago
Intermediate (4-7 years), Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
Toronto, Ontario, Canada
Office Full-Time
Company Size
11,600 Employees
Service Specialisms
Design
Engineering
Construction
Architecture
Consulting
Product Development
Technology Solutions
Software Development
Sector Specialisms
Building Design
Construction
Automotive
Building Product Manufacturing
3D Animation
Architecture
Engineering
Construction Professionals
Role
What you would be doing
forecast consolidation
financial analysis
cross‑functional partnerships
revenue forecasting
data analysis
quarterly forecasting
- Spearhead forecast consolidation process; work closely with broader Sales Finance team to consolidate and review field forecast submissions, and articulate business insights to Finance and Sales leadership teams.
- Prepare and present critical financial analyses and executive-level presentations to help stakeholders, Investor Relations, Sales and Finance Leadership understand the context or 'why' behind our financial results.
- Establish strong partnerships with Financial Analysis team, Accounting teams, Treasury, FP&A, Investor Relations, Sales Finance Directors, and Finance Business Partners to provide comprehensive forecast support across top line metrics.
- Develop and manage comprehensive revenue and topline forecasting models, providing accurate and actionable insights for senior management.
- Analyze historical financial data and market trends to deliver robust topline predictions.
- Lead the end-of-quarter revenue forecast modeling, reporting, and alignment with Revenue and M&A Accounting.
- Develop financial models and reporting processes for new product offerings.
What you bring
investment banking
financial modeling
5+ years
anaplan
power bi
mba
- Prior experience in Finance, Investment Banking or Consulting
- Advanced skills and experience building complex financial models, preferably for subscription-based companies
- 5+ years of related experience
- Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)
- Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA preferred
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
Company
Overview
Founded in 1982
Year of establishment
Marks the beginning of Autodesk's journey in pioneering design software solutions.
- Pioneered software for 2D and 3D design, revolutionizing industries.
- Known for products like AutoCAD, it reshaped architecture, engineering, and manufacturing workflows.
- Empowering creators in fields from construction to digital media, enabling more innovative designs.
- Develops tools used in iconic projects, from skyscrapers to blockbuster movies.
- Pushes the boundaries of design technology, leading the way in artificial intelligence and automation.
- Software is a cornerstone in diverse sectors, from industrial to infrastructure, energy, and entertainment.
- Cloud-based solutions streamline design processes and foster real-time collaboration across industries.
- A leader in 3D design software, with solutions powering projects in every corner of the globe.
- Committed to shaping the future of digital design, bringing complex visions to life.
- Innovation: We believe in the power of creativity to push boundaries and change the world.
- Collaboration: We work together to create solutions that make a difference.
- Customer Success: We are focused on delivering products and services that help our customers succeed.
- Sustainability: We are committed to making a positive impact on the planet and communities.
- Integrity: We act with honesty and uphold the highest ethical standards.
- Inclusion: We embrace diverse perspectives and strive for an environment where everyone belongs.
2023
Net-zero commitment
Aiming to achieve net-zero carbon status, a critical step in combating climate change.
35%
Carbon emissions reduction
Significant reduction in overall carbon footprint across all emission scopes since 2019.
- Designing products that help users make more sustainable decisions, including tools for low-carbon building design.
- Aims to advance climate resilience by providing tools to better predict and plan for climate risks.
- Promotes circular design principles and helps customers optimize material use and reduce waste.
30% Female Workforce
Gender Diversity
As of 2023, 30% of the global workforce identifies as female, highlighting progress in gender diversity across the organization.
25% Leadership Representation
Female Leadership
25% of leadership positions are held by women, indicating strides toward gender parity in executive roles.
2025 Diversity Goal
Leadership Commitment
A strategic initiative to boost representation of underrepresented groups in leadership positions by 2025.
12 Employee Groups
Employee Resource Networks
Twelve employee resource groups are supported, fostering inclusion and community for diverse populations including women, LGBTQ+, and veterans.
- Leadership Commitment: Has set a goal to increase representation of underrepresented groups in leadership by 2025.
- Inclusive Hiring: Implements inclusive recruitment practices and strives for diverse candidate slates for all roles.
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